Tax Account 001-566-062

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Owners

DUGGAL, RAJ N TR ET AL
2682 OUTLOOK CT
ELKO, NV 89801-7903

KAUR, MANDEEP TR ET AL

(RAJ DUGGAL & MANDEEP KAUR

FAMILY TRUST 02242021)

785597

Account Summary

Account ID	001-566-062
Account Type	Real Estate
Location	2420 PUCCINELLI PKWY ELKO CITY
Balance	$437.35
Currently Due	$0.00

Account ID

001-566-062

Account Type

Real Estate

Location

2420 PUCCINELLI PKWY
ELKO CITY

Balance

$437.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,247.43
Total	$9,247.43
Paid	$8,810.08
Balance	$437.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,247.43

Total

$9,247.43

Paid

$8,810.08

Balance

$437.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,202.79	$0.00	$2,202.79	$2,202.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,348.18	$0.00	$2,348.18	$2,348.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,348.18	$0.00	$2,348.18	$2,348.18	$0.00
4	03/03/2025	03/13/2025	Due	$2,348.28	$0.00	$2,348.28	$1,910.93	$437.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,157.63	$0.00	$8,157.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,553.52	$0.00	$7,553.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,477.88	$0.00	$6,477.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,133.79	$0.00	$6,133.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,816.73	$0.00	$3,816.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$922.41	$0.00	$922.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$922.42	$73.79	$996.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$922.39	$32.28	$954.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.42	$73.71	$995.13	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.89	.09	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUGGAL, RAJ N ET AL SYS 774 ORIG: CHECK	$-8,810.08	$437.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$437.35	$9,247.43
08/30/2024	ADJUSTMENT	DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943292. REASON: AMENDMENT TO RE 2025	$8,810.08	$8,810.08
08/19/2024	PAYMENT	DUGGAL, RAJ N ET AL CHECK 774	$-8,810.08	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$8,810.08	$8,810.08
11/07/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759	$-4,078.80	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,039.40	$4,078.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,039.43	$6,118.20
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$8,157.63	$8,157.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,888.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,888.37	$1,888.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,888.37	$3,776.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,888.41	$5,665.11
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$7,553.52	$7,553.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,619.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,619.47	$1,619.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,619.47	$3,238.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,619.47	$4,858.41
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$6,477.88	$6,477.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,492.75	$0.00
10/26/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 146530	$-1,547.00	$1,492.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,547.00	$3,039.75
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,547.04	$4,586.75
07/15/2020	BILL	DUGGAL, RAJ N ET AL	$6,133.79	$6,133.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-954.18	$0.00
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15876	$-954.18	$954.18
09/20/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134835158	$-954.18	$1,908.36
08/05/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134384569	$-954.19	$2,862.54
07/10/2019	BILL	THE POINTE II LLC	$3,816.73	$3,816.73
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132467271	$-230.59	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131706879	$-230.59	$230.59
09/21/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130481122	$-230.59	$461.18
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129905445	$-230.64	$691.77
07/09/2018	BILL	THE POINTE II LLC	$922.41	$922.41
02/28/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-996.21	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$996.21	$996.21
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-996.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.51	$996.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.06	$954.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.22	$931.64
07/07/2017	BILL	THE POINTE II LLC	$922.42	$922.42
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252800	$-954.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.06	$954.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.22	$931.61
07/08/2016	BILL	THE POINTE II LLC	$922.39	$922.39
02/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 117890688	$-995.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.46	$995.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$953.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.21	$930.63
07/08/2015	BILL	THE POINTE II LLC	$921.42	$921.42